NORMAL SITUATION

Verdi

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Financial year 2024 · closed on 30/06/2024

Net result

-68,6 k €

-156.6% YoY

Gross margin

900,4 k €

-11.6% YoY

Equity

1,1 M €

-6.1% YoY

Workforce

7,0 ETP

-2.8% YoY

Company — Normal situation.

What does Verdi do?

Verdi is a company registered in Belgium. It employs on average 7,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.192.843

Legal form

Private limited company

Contributed capital

1 128 593,14 €

Latest accounts

30/06/2024

Average workforce

7,0 ETP

Joint committees (2)

14901
218

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	900,4 k €	-11.6%	1 M €	+11.6%	912,6 k €	+17.0%	780,1 k €	+29.4%	602,8 k €	-9.1%	663,5 k €	+54.7%	428,8 k €	-67.4%	1,3 M €	+20.8%	1,1 M €	+25.1%	869,6 k €	+85.3%	469,2 k €	-11.7%	531,5 k €	+4.7%	507,7 k €	+15.1%	440,9 k €	+18.9%	370,8 k €	+12.2%	330,4 k €	-19.3%	409,4 k €	+32.8%	308,3 k €
EBITDA	214,8 k €	-49.0%	421,1 k €	+154%	165,8 k €	+218%	52,2 k €	+204%	-50,1 k €	-142%	119,6 k €	+391%	-41,1 k €	-105%	809,1 k €	+34.8%	600,2 k €	+24.0%	483,9 k €	+195%	164,3 k €	-13.6%	190,1 k €	+26.1%	150,7 k €	+13.9%	132,3 k €	+59.3%	83,1 k €	+17.4%	70,8 k €	-59.1%	173 k €	+135%	73,5 k €
Operating result	-56,3 k €	-143%	129,8 k €	+205%	-123,8 k €	+43.7%	-220 k €	-80.0%	-122,2 k €	-914%	15 k €	+116%	-91,5 k €	-112%	768,1 k €	+41.9%	541,2 k €	+25.9%	429,9 k €	+280%	113,2 k €	-16.9%	136,1 k €	+35.5%	100,5 k €	+12.5%	89,3 k €	+181%	31,8 k €	-39.7%	52,6 k €	-66.2%	155,6 k €	+174%	56,9 k €
Net result	-68,6 k €	-157%	121,2 k €	+198%	-123,3 k €	+47.4%	-234,2 k €	-48.2%	-158 k €	-11465%	1,4 k €	+101%	-97,4 k €	-120%	499,1 k €	+30.3%	383,2 k €	+39.2%	275,2 k €	+277%	72,9 k €	-23.4%	95,3 k €	+64.6%	57,9 k €	+37.8%	42 k €	+450%	7,6 k €	-56.7%	17,7 k €	-79.2%	84,8 k €	+213%	27,1 k €
Balance sheet
Equity	1,1 M €	-6.1%	1,1 M €	+2560%	-45,5 k €	-158%	77,8 k €	-75.1%	312 k €	-33.6%	470,1 k €	+0.3%	468,7 k €	-56.0%	1,1 M €	+88.0%	567 k €	-0.8%	571,3 k €	+81.5%	314,8 k €	+17.8%	267,2 k €	+6.2%	251,8 k €	+3.8%	242,5 k €	+7.5%	225,5 k €	+3.5%	217,9 k €	-6.2%	232,2 k €	+57.5%	147,4 k €
Total assets	1,3 M €	-3.9%	1,4 M €	+10.6%	1,3 M €	-9.4%	1,4 M €	-1.8%	1,4 M €	+16.3%	1,2 M €	+11.6%	1,1 M €	-25.3%	1,5 M €	+25.0%	1,2 M €	+31.7%	894,8 k €	+1.2%	884 k €	+23.4%	716,6 k €	-22.7%	927,2 k €	-5.6%	982,5 k €	+65.0%	595,5 k €	-15.6%	705,7 k €	-11.4%	796,8 k €	+15.6%	689,5 k €
Cash	1 M €	+39.7%	731,5 k €	+210%	236,1 k €	-6.9%	253,8 k €	+196%	85,8 k €	-69.8%	284,1 k €	-23.7%	372,6 k €	-48.3%	721,1 k €	+56.0%	462,4 k €	+96.9%	234,8 k €	-19.9%	293,2 k €	+37.8%	212,7 k €	+388%	43,6 k €	+15.0%	37,9 k €	+765%	4,4 k €	-60.1%	11 k €	-75.9%	45,6 k €	-28.4%	63,7 k €
Debts	181,2 k €	-36.2%	284 k €	-78.3%	1,3 M €	-0.4%	1,3 M €	+20.5%	1,1 M €	+45.1%	752,2 k €	+19.2%	631,2 k €	+55.0%	407,2 k €	-28.4%	568,6 k €	+75.8%	323,5 k €	-41.0%	547,9 k €	+23.3%	444,3 k €	-33.7%	669,7 k €	-9.2%	737,5 k €	+99.3%	370 k €	-24.2%	487,8 k €	-13.6%	564,6 k €	+4.2%	542,1 k €
Other
Workforce	7,0 ETP	-2.8%	7,2 ETP	-24.2%	9,5 ETP	-6.9%	10,2 ETP	+2.0%	10,0 ETP	+16.3%	8,6 ETP	0.0%	8,6 ETP	-13.1%	9,9 ETP	-1.0%	10,0 ETP	+23.5%	8,1 ETP	+24.6%	6,5 ETP	-11.0%	7,3 ETP	-2.7%	7,5 ETP	+5.6%	7,1 ETP	+1.4%	7,0 ETP	+16.7%	6,0 ETP	0.0%	6,0 ETP	+1.7%	5,9 ETP

Governance

Board of directors

Seen on filing of 30/06/2024 · 4 active · 14 ended

Active mandates

Erik Buckens

Director · since 31 octobre 2017 · until 26 février 2024 · 0829.558.846

Represented by Erik Buckens

Active

TDP Consult

Director · since 31 octobre 2017 · until 26 février 2024 · 0831.192.406

Represented by Tom De Potter

Active

Christoph Verheecke

Director

Active

Jan Deprest

Director

Active

Ended mandates

Erik Buckens

Director · since 28 août 2019 · 0829.558.846

Represented by Erik Buckens

Ended

Nicolas Vanhauteghem

Director · since 28 août 2019

Ended

TDP Consult

Director · since 28 août 2019 · 0831.192.406

Represented by Tom De Potter

Ended

Erik Buckens

Director · since 31 octobre 2017 · 0829.558.846

Represented by Erik Buckens

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	14/11/2024	13/11/2023	15/12/2022	07/01/2022	14/12/2020	13/01/2020
General meeting	15/10/2024	07/11/2023	10/12/2022	11/12/2021	12/12/2020	14/12/2019
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

27 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2024	15/10/2024	14/11/2024	Dutch	PDF
Abridged model	30/06/2023	07/11/2023	13/11/2023	Dutch	PDF
Abridged model	30/06/2022	10/12/2022	15/12/2022	Dutch	PDF
Abridged model	30/06/2021	11/12/2021	07/01/2022	Dutch	PDF
Abridged model	30/06/2020	12/12/2020	14/12/2020	Dutch	PDF
Abridged model	30/06/2019	14/12/2019	13/01/2020	Dutch	PDF
Abridged model	30/06/2018	08/12/2018	21/12/2018	Dutch	PDF
Abridged model	30/06/2017	14/10/2017	16/10/2017	Dutch	PDF
Abridged model	30/06/2016	10/12/2016	15/12/2016	Dutch	PDF
Abridged model	30/06/2015	24/12/2015	05/01/2016	Dutch	PDF
Abridged model	30/06/2014	06/12/2014	16/12/2014	Dutch	PDF
Abridged model	30/06/2013	07/12/2013	20/12/2013	Dutch	PDF
Abridged model	30/06/2012	08/12/2012	12/12/2012	Dutch	PDF
Abridged model	30/06/2011	10/12/2011	21/02/2012	Dutch	PDF
Abridged model	30/06/2010	11/12/2010	23/02/2011	Dutch	PDF
Abridged model	30/06/2009	12/12/2009	23/02/2010	Dutch	PDF
Abridged model	30/06/2008	13/12/2008	18/02/2009	Dutch	PDF
Abridged model	30/06/2007	08/12/2007	23/01/2008	Dutch	PDF
Abridged model	30/06/2006	09/12/2006	05/02/2007	Dutch	PDF
Abridged model	30/06/2005	10/12/2005	16/01/2006	Dutch	PDF
Abridged model	30/06/2004	11/12/2004	24/01/2005	Dutch	PDF
Abridged model	30/06/2003	13/12/2003	26/01/2004	Dutch	PDF
Abridged model	30/06/2002	14/12/2002	03/02/2003	Dutch	PDF
Abridged model	30/06/2001	08/12/2001	11/02/2002	Dutch	PDF

View all 27 filings

Estimate

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/06/2024 · 4 active · 14 ended

Active mandates

Erik Buckens

Director · since 31 octobre 2017 · until 26 février 2024 · 0829.558.846

Represented by Erik Buckens

Active

TDP Consult

Director · since 31 octobre 2017 · until 26 février 2024 · 0831.192.406

Represented by Tom De Potter

Active

Christoph Verheecke

Director

Active

Jan Deprest

Director

Active

Ended mandates

Erik Buckens

Director · since 28 août 2019 · 0829.558.846

Represented by Erik Buckens

Ended

Nicolas Vanhauteghem

Director · since 28 août 2019

Ended

TDP Consult

Director · since 28 août 2019 · 0831.192.406

Represented by Tom De Potter

Ended

Erik Buckens

Director · since 31 octobre 2017 · 0829.558.846

Represented by Erik Buckens

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution21/01/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring26/09/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates22/07/2024
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares31/05/2023
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office18/02/2022
MAATSCHAPPELIJKE ZETEL
PDF
Mandates19/10/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/08/2019
WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Registered office12/06/2018
MAATSCHAPPELIJKE ZETEL
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024-68,6 k €↓
2023
Annual accounts 2023121,2 k €↑
2022
Annual accounts 2022-123,3 k €↑
2021
Annual accounts 2021-234,2 k €↓
2020
Annual accounts 2020-158 k €↓
2019
Annual accounts 20191,4 k €↑
2018
Annual accounts 2018-97,4 k €↓
2017
Annual accounts 2017499,1 k €↑
2016
Annual accounts 2016383,2 k €↑
2015
Annual accounts 2015275,2 k €↑
2014
Annual accounts 201472,9 k €↓
2013
Annual accounts 201395,3 k €↑
2012
Annual accounts 201257,9 k €↑
2011
Annual accounts 201142 k €↑
2010
Annual accounts 20107,6 k €↓
2009
Annual accounts 200917,7 k €↓
2008
Annual accounts 200884,8 k €↑
2007
Annual accounts 200727,1 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Verdi

Overview

What does Verdi do?

Trend over 18 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline